tst BALLYNAHINCH SCOUTGROUP
Recèipts & PayrnerrtAccount- Year Ended 31 Marth 2024
Receipts
Annual subscriptions
From Squsrrel Drey
Co. Down Grant
EA Grant
Choice Housing Grant
Interest eamed
L371
366
5C(I
139
Totsl re￿ipts for the perlod
5,376
Payments
Membershipfees
Activities
Badges etc
Insurance
Equipment
Use of Church Hall
Bank ¢har8es
Printing
Subxription
Meeting expenses
1.547
1,433
587
166
350
39
51
Total payments for the period
Net surplus forthe portod
Cash at bank l Aprfl 2023
IL691
Cash at bank 31 Marth 2024
Bank A¢¢ount ha1•￿e5 at 31 Marth 2024
Cuffent ac¢ount
Deposlt account
9.424
Totsl bank balances at 31 Marth 2024
Approved by:
Colin Stewart
Trustee
Samuel Curriè
TnJ5t¢e
Date".
15 January 2025